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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heffalompen Holding AS

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 12,919 Less Arrow 11,890 More Arrow 12,130
Financial expenses 1,177 Less Arrow 846 More Arrow 886
Earnings before taxes 3,020 Less Arrow 1,451 More Arrow 2,137
Total assets 29,047 Less Arrow 21,462 Less Arrow 19,734
Current assets 18,098 Less Arrow 13,725 Less Arrow 12,838
Current liabilities 6,236 Less Arrow 5,253 Less Arrow 5,181
Equity capital 5,983 Less Arrow 3,031 Less Arrow 1,831
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 82 Less Arrow 61 Less Arrow 60
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 20.6% Less Arrow 14.1% Less Arrow 9.3%
Turnover per employee 158 More Arrow 195 More Arrow 202
Profit as a percentage of turnover 23.4% Less Arrow 12.2% More Arrow 17.6%
Return on assets (ROA) 14.4% Less Arrow 10.7% More Arrow 15.3%
Current ratio 290.2% Less Arrow 261.3% Less Arrow 247.8%
Return on equity (ROE) 50.5% Less Arrow 47.9% More Arrow 116.7%
Change turnover 828 Less Arrow -11 More Arrow 2,699
Change turnover % 7% Less Arrow 0% More Arrow 29%
Chg. No. of employees 21 Less Arrow 1 Less Arrow -17
Chg. No. of employees % 34% Less Arrow 2% Less Arrow -22%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.